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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2019-2020 State:-GUJARAT District:-RAJKOT,Block Panchayat & Equivalent:-JAMKANDORNA,Village Panchayat & Equivalent:-JAM KANDORNA |
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| Opening Balance | 1,29,50,836.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2019 | 27,71,384.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2019 | 38,46,826.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2019 | 0.00 | 0.00 | 0.00 | 1,64,872.00 | 0.00 |
| October, 2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2019 | 16,604.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2019 | 37,43,725.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2020 | 3,28,574.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2020 | 2,03,250.00 | 0.00 | 0.00 | 1,52,159.00 | 0.00 |
| March, 2020 | 0.00 | 0.00 | 0.00 | 9,85,000.00 | 0.00 |
| Total | 1,09,10,363.00 | 0.00 | 0.00 | 13,02,031.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, February 20, 2022 10:37 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |